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Save: System check whether all the mandatory field are filled Delete: System will ...

Verify: Not applicable Create lines from: 1) If Manufacturing document number is s...

1) ASI Scan : Its help to scan multiple serial numbers and it will populate concurrent serial num...

Requery Refresh or Re-query - If no selection is provided using this button system will displa...

1) Create lines from - It is used to generate material indent with reference to manufacturing o...

Verify: Not applicable Create lines from: 1) Using this when Manufacturing order i...

Introduction: This Report shows the stock details of all the product with warehouse name. Busin...

 PDF to Excel: Select the process as shown in the picture to convert the report from PDF to Excel.

Critical Fields: Once the payment selection is completed based on that using this payment print ...

Introduction: This process is used to convert from requisition to purchase order Manually. Busi...

Save 1. Used to save the records Delete  1. Used to delete the records.

Critical Fields Name : This Field is used maintain the location Name.(Ex : Location 1) Critic...

Critical Fields Bank : We should select the bank name from the bank master.(Ex : State Bank) ...

Introduction: This form is used to convert GIN to Material receipt automatically Business Examp...

Save: It is used to save the records after the mandatory fields are filled .   Delete: This is...

Critical Fields: Replenish Type : We should select the replenish type from this list. a) Maint...

Critical Fields: Aisle (X) : The X dimension indicates the Aisle a product is located in. Bin...

Critical Fields: Name : Used to mention the Warehouse name. Address : Used to maintain the wa...

Criteria: This report is used to track the subcontract issue done and details of issue...

Critical Fields: Once the payment selection is prepared1. Business Partner:  It will update the ...